Staff Accountant - Fixed Assets & ASC 842 Specialist

CFS; San Antonio (TX); On-site; USD 75,000 - 85,000; Full time

Job summary

CFS in San Antonio, TX is seeking an experienced accounting professional to lead fixed assets and lease accounting functions. You will manage month-end close, prepare financial statements, and support audits and regulatory reporting.

The role requires a Bachelor's in Accounting/Finance, 3+ years of progressive accounting experience (preferably with fixed assets and ASC 842), and strong Excel/ERP skills. CPA or MBA is a plus, with opportunities to influence budgeting and financial planning.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA and/or MBA preferred.
• 3+ years of progressive accounting experience with fixed assets and lease accounting.
• Experience with ASC 842 and GAAP.
• Experience supporting external audits and tax compliance.
• Advanced Excel and ERP experience.

Responsibilities

• Perform monthly, quarterly, and annual close activities with journal entries and reconciliations.
• Prepare and analyze financial statements and supporting schedules.
• Prepare month-end reporting packages and related analyses.
• Maintain general ledger accuracy and GAAP compliance.
• Administer fixed asset accounting, including depreciation, capitalization, asset tracking, disposals, and reporting.
• Perform ASC 842 lease accounting including ROU assets, lease liabilities, discount rates, and lease classifications.
• Coordinate with external auditors and assist with audits and tax filings.
• Assist budgeting, forecasting, and cash flow planning.
• Track capital projects and asset lifecycle; ensure GAAP compliance.

Skills

Fixed assets accounting

Lease accounting

ASC 842

GAAP

Month-end close

Financial reporting

Excel

ERP systems

Education

Bachelor's degree in Accounting, Finance, or related field

CPA and/or MBA preferred

Tools

ERP systems

Financial reporting software

Job description

CFS in San Antonio, TX is seeking an experienced accounting professional to lead fixed assets and lease accounting functions. You will manage month-end close, prepare financial statements, and support audits and regulatory reporting.

The role requires a Bachelor's in Accounting/Finance, 3+ years of progressive accounting experience (preferably with fixed assets and ASC 842), and strong Excel/ERP skills. CPA or MBA is a plus, with opportunities to influence budgeting and financial planning.